Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-1152 |
1 |
141.75 |
4342********8922 |
177243 |
12/02/13 |
| BALLARD, BILL |
PT-9153 |
1 |
120.75 |
4306********9009 |
242002 |
12/02/13 |
| BARANOVIC, LUCAS |
PT-10136 |
1 |
133.35 |
4342********4489 |
546825 |
12/02/13 |
| BARRON, JAMES |
PT-9712 |
1 |
37.50 |
4147********1274 |
015173 |
12/02/13 |
| BENNETT, JOHN |
PT-9725 |
1 |
75.00 |
4323********2201 |
579880 |
12/02/13 |
| BIRT, JOANN |
PT-4687 |
1 |
61.95 |
4342********4126 |
094164 |
12/02/13 |
| BISHOP, GRETCHEN |
PT-9718 |
1 |
78.75 |
4888********7659 |
015165 |
12/02/13 |
| BODDY, ASHLEY |
PT-10066 |
1 |
78.75 |
5462********2089 |
000005 |
12/02/13 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********6822 |
04788G |
12/02/13 |
| BOGERT, SARA |
PT-9996 |
1 |
78.75 |
5491********9354 |
00216B |
12/02/13 |
| BOTTORF, WILLIAM |
PT-9888 |
1 |
70.88 |
5491********2621 |
00212B |
12/02/13 |
| BOWER, MICHAEL |
PT-10230 |
1 |
120.75 |
4313********8846 |
015129 |
12/02/13 |
| BRANTNER, JOHN |
PT-9077 |
1 |
78.75 |
4342********9537 |
176358 |
12/02/13 |
| BRESSETTE JR, RONALD |
PT-10134 |
1 |
120.75 |
4147********2620 |
015111 |
12/02/13 |
| BROCIOUS, HEIDI |
PT-6006 |
1 |
114.45 |
4147********2023 |
015129 |
12/02/13 |
| BUCK, DANIEL |
PT-7855 |
1 |
93.45 |
4342********9340 |
048063 |
12/02/13 |
| BUSCH, TERESA |
PT-8388 |
1 |
93.45 |
4147********9852 |
015100 |
12/02/13 |
| CAMERON, SHELIA |
PT-10148 |
1 |
78.75 |
4147********4456 |
015195 |
12/02/13 |
| CAMPBELL, KRAG |
PT-9909 |
1 |
120.75 |
4323********2914 |
244971 |
12/02/13 |
| CARTE, CHRIS |
PT-4725 |
1 |
72.45 |
4147********7079 |
015188 |
12/02/13 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********2842 |
015137 |
12/02/13 |
| CHAMPION, EVAN |
PT-9321 |
1 |
120.75 |
4342********5101 |
546826 |
12/02/13 |
| CHANDLER, DARRELL |
PT-4995 |
1 |
78.75 |
5462********5120 |
000009 |
12/02/13 |
| CHAPMAN, BETH |
PT-9258 |
1 |
78.75 |
4147********1186 |
015173 |
12/02/13 |
| CHAPPELL, MAKAYLA |
PT-10367 |
1 |
78.75 |
4492********5047 |
031159 |
12/02/13 |
| CHAPUT, JUSTIN |
PT-8435 |
1 |
78.75 |
4147********8988 |
015178 |
12/02/13 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********5858 |
015159 |
12/02/13 |
| CHENG, VINCENT |
PT-3643 |
1 |
110.25 |
4147********0228 |
015104 |
12/02/13 |
| CHILTON, GENE |
PT-9765 |
1 |
78.75 |
4492********8020 |
031156 |
12/02/13 |
| CLARK, TREVOR |
PT-9724 |
1 |
78.75 |
4342********5774 |
206030 |
12/02/13 |
| COGGINS, ANNETTE |
PT-10248 |
1 |
61.95 |
4147********0390 |
015171 |
12/02/13 |
| CONRAD, GINNY |
PT-7917 |
1 |
115.00 |
4147********1049 |
015105 |
12/02/13 |
| CORCORAN, LISA |
PT-10338 |
1 |
105.31 |
4492********6276 |
031157 |
12/02/13 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
120.75 |
4147********0630 |
015139 |
12/02/13 |
| CRANE, KAREN |
PT-5047 |
1 |
78.75 |
4147********3764 |
015130 |
12/02/13 |
| CULLITON, JACQUELYN |
PT-8675 |
1 |
120.75 |
4168********1178 |
120203 |
12/02/13 |
| DAGUIMOL, IAN |
PT-9541 |
1 |
78.75 |
4845********7378 |
191018 |
12/02/13 |
| DANIELSON, CORA |
PT-9168 |
1 |
78.75 |
4217********5290 |
005845 |
12/02/13 |
| DAUGHERTY, LESLIE |
PT-3070 |
1 |
78.75 |
4147********9062 |
015176 |
12/02/13 |
| DEAN, BILL |
PT-10342 |
1 |
93.45 |
4888********1254 |
015111 |
12/02/13 |
| DORRIER, CATHERINE |
PT-9785 |
1 |
75.00 |
4147********9131 |
015136 |
12/02/13 |
| DUKOWITZ, ADAM |
PT-10062 |
1 |
78.75 |
4888********0824 |
015189 |
12/02/13 |
| DUNBAR, AMY |
PT-10070 |
1 |
57.75 |
4147********0921 |
015133 |
12/02/13 |
| ELLIOTT, GRACE |
PT-7699 |
1 |
78.75 |
4168********3147 |
120207 |
12/02/13 |
| ELLIOTT, KAREN |
PT-3173 |
1 |
72.45 |
4845********8235 |
141617 |
12/02/13 |
| ERMATINGER, KATHLEEN |
PT-9789 |
1 |
115.00 |
4147********2358 |
015143 |
12/02/13 |
| EVANS, CINDY |
PT-5760 |
1 |
110.25 |
4147********3370 |
015160 |
12/02/13 |
| EWING, NATHANIEL |
PT-9157 |
1 |
58.75 |
4492********7020 |
031158 |
12/02/13 |
| EYRE, TUSHYNE |
PT-10087 |
1 |
78.75 |
4147********2515 |
015165 |
12/02/13 |
| FENN, CHRIS |
PT-7668 |
1 |
78.75 |
4761********1131 |
955007 |
12/02/13 |
| FERRELL, DEBORAH |
PT-10235 |
1 |
78.75 |
5405********0010 |
002124 |
12/02/13 |
| FINKELSTEIN, MARC |
PT-9805 |
1 |
78.75 |
4147********1229 |
015146 |
12/02/13 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********0294 |
015126 |
12/02/13 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********9215 |
015143 |
12/02/13 |
| FULKER, SHAYNA |
PT-7020 |
1 |
30.45 |
4147********3156 |
015160 |
12/02/13 |
| GARCIA, DAVID |
PT-8105 |
1 |
78.75 |
4306********2804 |
241998 |
12/02/13 |
| GARCIA, ERIC |
PT-10049 |
1 |
120.75 |
4342********4206 |
095146 |
12/02/13 |
| GAROT, KRISTIN |
PT-4951 |
1 |
78.75 |
5109********3829 |
H69103 |
12/02/13 |
| GLEESON, WALTER |
PT-8681 |
1 |
115.00 |
4888********6832 |
015130 |
12/02/13 |
| GREGOIRE, JULIO |
PT-9735 |
1 |
36.23 |
4761********3003 |
955008 |
12/02/13 |
| HAGEN, SARA |
PT-9087 |
1 |
78.75 |
4147********0401 |
015105 |
12/02/13 |
| HAIGHT, RUSS |
PT-9114 |
1 |
136.50 |
4888********9081 |
015107 |
12/02/13 |
| HALL, JEREMY |
PT-8337 |
1 |
60.38 |
4492********2022 |
031158 |
12/02/13 |
| HARMON, AMBER |
PT-1537 |
1 |
78.75 |
4888********3320 |
015100 |
12/02/13 |
| HATCH, TIFFANY |
PT-9204 |
1 |
61.95 |
4147********5629 |
015146 |
12/02/13 |
| HAUSER, BRANDON |
PT-10322 |
1 |
78.75 |
4888********8543 |
015140 |
12/02/13 |
| HEIDERSDORF, HAROLD |
PT-4639 |
1 |
61.95 |
4147********4146 |
015139 |
12/02/13 |
| HELD, CODY |
PT-10191 |
1 |
120.75 |
4761********6328 |
955009 |
12/02/13 |
| HERNANDEZ, MARIO |
PT-9904 |
1 |
120.75 |
4306********2477 |
242001 |
12/02/13 |
| HERRON, JAMES |
PT-6942 |
1 |
36.23 |
4305********1301 |
04788C |
12/02/13 |
| HICKEY, SUSAN |
PT-10444 |
1 |
110.25 |
4147********2010 |
015170 |
12/02/13 |
| HILLYER, ROBERT |
PT-9652 |
1 |
120.75 |
4147********7612 |
90788C |
12/02/13 |
| HINDS, CHRISTINE |
PT-9130 |
1 |
78.75 |
4147********5337 |
015191 |
12/02/13 |
| HOBBS, NAOMI |
PT-9962 |
1 |
120.75 |
4919********9709 |
150584 |
12/02/13 |
| HOKE, ANNA MARIE |
PT-8889 |
1 |
78.75 |
4147********9058 |
015110 |
12/02/13 |
| HOLTON, LUKE |
PT-10460 |
1 |
31.50 |
4342********6214 |
177236 |
12/02/13 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********7450 |
015114 |
12/02/13 |
| HUFFINE, KENDRA |
PT-9034 |
1 |
78.75 |
4147********5935 |
015172 |
12/02/13 |
| IVANOWICZ, BRANDON |
PT-10036 |
1 |
78.75 |
4342********7195 |
176368 |
12/02/13 |
| JAENICKE, LILIA |
PT-5955 |
1 |
61.95 |
4147********1074 |
015128 |
12/02/13 |
| JONES, DONNA |
PT-7806 |
1 |
72.45 |
4492********6147 |
031156 |
12/02/13 |
| JORDAN, SARAH |
PT-8329 |
1 |
60.38 |
4306********4007 |
242004 |
12/02/13 |
| KAIRUZ, JAN |
PT-9832 |
1 |
120.75 |
4313********8230 |
015112 |
12/02/13 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********0628 |
015194 |
12/02/13 |
| KATASSE, SANDRENIA |
PT-8756 |
1 |
99.75 |
4217********9605 |
007440 |
12/02/13 |
| KATASSE, TIMOTHY |
PT-9346 |
1 |
36.23 |
4492********3167 |
031156 |
12/02/13 |
| KELLEY, KATHLEEN |
PT-9118 |
1 |
120.75 |
4147********1901 |
015112 |
12/02/13 |
| KELLY, MICHAEL |
PT-6791 |
1 |
61.95 |
4147********5008 |
015137 |
12/02/13 |
| KETCHESON, PHILIP |
PT-9643 |
1 |
66.60 |
4147********8443 |
015185 |
12/02/13 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4492********8028 |
031158 |
12/02/13 |
| KLAUDT, RON |
PT-7899 |
1 |
103.50 |
4147********8168 |
015198 |
12/02/13 |
| KOTLAROV, KIMBERLY |
PT-10113 |
1 |
78.75 |
5491********0127 |
00217P |
12/02/13 |
| KRAMER, LISA |
PT-6913 |
1 |
131.25 |
4888********5368 |
015151 |
12/02/13 |
| KREBSBACH, SYDNEY |
PT-9587 |
1 |
63.00 |
4492********9017 |
031157 |
12/02/13 |
| KUNAT, MONIKA |
PT-9109 |
1 |
70.35 |
4147********9722 |
04724D |
12/02/13 |
| LANGLOIS, JIM |
PT-4690 |
1 |
120.75 |
4147********0721 |
015187 |
12/02/13 |
| LESHER, TRACEY |
PT-9694 |
1 |
78.75 |
4492********8069 |
031156 |
12/02/13 |
| LETTERMAN, CHRIS |
PT-8070 |
1 |
120.75 |
4845********6592 |
161110 |
12/02/13 |
| LINGLEY, PAUL |
PT-9061 |
1 |
78.75 |
4366********5079 |
007362 |
12/02/13 |
| LO, DEBORAH |
PT-10125 |
1 |
115.00 |
4342********1780 |
150589 |
12/02/13 |
| LOBAUGH, SHARRON |
PT-6513 |
1 |
105.00 |
4888********6755 |
015148 |
12/02/13 |
| LONG, CHRIS |
PT-9991 |
1 |
78.75 |
4761********9033 |
955004 |
12/02/13 |
| MACE, WARD |
PT-10220 |
1 |
78.75 |
4492********5173 |
031158 |
12/02/13 |
| MACK, DIANDREA |
PT-9462 |
1 |
120.75 |
4342********7835 |
493252 |
12/02/13 |
| MALLOY, TAMI |
PT-9970 |
1 |
120.75 |
4492********5185 |
031156 |
12/02/13 |
| MARTHALLER, NICK |
PT-7829 |
1 |
120.75 |
4306********8714 |
241999 |
12/02/13 |
| MCCRACKEN, CHARLES |
PT-8611 |
1 |
78.75 |
4492********9025 |
031157 |
12/02/13 |
| MCNEVEN, JERRY |
PT-9080 |
1 |
78.75 |
4147********8983 |
015109 |
12/02/13 |
| MEYERS, PATTI |
PT-8752 |
1 |
78.75 |
4147********5309 |
015133 |
12/02/13 |
| MIKKALO, CORI |
PT-10202 |
1 |
78.75 |
4060********4433 |
04760C |
12/02/13 |
| MILLER, ELAINE |
PT-156264301 |
1 |
69.00 |
5491********1932 |
00217Z |
12/02/13 |
| MOLINE, CHARLES |
PT-9899 |
1 |
78.75 |
4323********0706 |
177240 |
12/02/13 |
| MOORE, MARTHA |
PT-10221 |
1 |
78.75 |
4147********9588 |
015143 |
12/02/13 |
| MORRIS, MARK |
PT-8415 |
1 |
152.25 |
5270********3280 |
002099 |
12/02/13 |
| MORSE, ALLEN |
PT-7493 |
1 |
75.00 |
4147********3589 |
015150 |
12/02/13 |
| MOSHER, AMANDA |
PT-8160 |
1 |
78.75 |
4168********3487 |
120201 |
12/02/13 |
| MOXLEY, KELLY |
PT-8404 |
1 |
78.75 |
4147********5641 |
015118 |
12/02/13 |
| NEWTON, ALEX |
PT-8589 |
1 |
78.75 |
4323********3607 |
177245 |
12/02/13 |
| NOREEN, MARY |
PT-9320 |
1 |
131.25 |
4168********1277 |
120204 |
12/02/13 |
| ORSBORN, CRAIG |
PT-9835 |
1 |
72.45 |
4800********6468 |
015151 |
12/02/13 |
| PACHECO, TYREL |
PT-10320 |
1 |
72.45 |
5463********7616 |
784934 |
12/02/13 |
| PAUL, DIANA |
PT-3733 |
1 |
72.45 |
4147********1582 |
015116 |
12/02/13 |
| PEREZ, ROBERT |
PT-10139 |
1 |
78.75 |
4828********5013 |
206029 |
12/02/13 |
| PFAFF, CODY |
PT-10333 |
1 |
78.75 |
4492********2040 |
031157 |
12/02/13 |
| PORTER, GEORGE |
PT-9028 |
1 |
105.00 |
4147********0098 |
015119 |
12/02/13 |
| POST, CHRISTINE |
PT-9775 |
1 |
78.75 |
5449********8121 |
H69099 |
12/02/13 |
| PRESTON, JIM |
PT-9653 |
1 |
110.25 |
4147********6730 |
015187 |
12/02/13 |
| PRINGLE, KEVIN |
PT-9143 |
1 |
63.00 |
4492********3048 |
031158 |
12/02/13 |
| RACE, KATHERINE |
PT-9545 |
1 |
78.75 |
4323********8426 |
419349 |
12/02/13 |
| RAMAEKERS, ERIC |
PT-8874 |
1 |
72.45 |
4147********6824 |
015171 |
12/02/13 |
| RASTER, SARA |
PT-7396 |
1 |
120.75 |
4147********3611 |
015198 |
12/02/13 |
| RAY, LISA |
PT-6220 |
1 |
120.75 |
4147********6814 |
015134 |
12/02/13 |
| RAZUMNY, AJA |
PT-10242 |
1 |
78.75 |
4756********5711 |
002131 |
12/02/13 |
| RECKLEY, EVE |
PT-7041 |
1 |
69.00 |
4147********3553 |
015171 |
12/02/13 |
| REID, BARBARA |
PT-5716 |
1 |
72.45 |
4147********9922 |
015180 |
12/02/13 |
| REID, JANI |
PT-5610 |
1 |
75.00 |
4147********0223 |
015198 |
12/02/13 |
| RIDDLE, WEYLIN |
PT-3050 |
1 |
70.88 |
4784********6073 |
955006 |
12/02/13 |
| ROBINSON, JUDY |
PT-8272 |
1 |
69.00 |
4147********3217 |
015168 |
12/02/13 |
| RODRIGUEZ, LYDIA |
PT-10351 |
1 |
40.95 |
4306********7717 |
242000 |
12/02/13 |
| ROSE, WHITNEY |
PT-5820 |
1 |
78.75 |
4323********3503 |
176367 |
12/02/13 |
| ROTH, BECKY |
PT-5570 |
1 |
110.25 |
4323********9301 |
579873 |
12/02/13 |
| ROWE, LORY |
PT-8602 |
1 |
61.58 |
4264********0660 |
015175 |
12/02/13 |
| RUFFINI, JOE |
PT-10374 |
1 |
46.73 |
4313********2611 |
015131 |
12/02/13 |
| SAMS, BARBARA |
PT-5402 |
1 |
75.00 |
4147********7493 |
015127 |
12/02/13 |
| SAPP, APRIL |
PT-9144 |
1 |
131.25 |
4003********4033 |
04724G |
12/02/13 |
| SEVDY, DAVE |
PT-9713 |
1 |
78.75 |
5462********3689 |
000005 |
12/02/13 |
| SEVERS, KAYLA |
PT-9771 |
1 |
78.75 |
4744********9237 |
181827 |
12/02/13 |
| SHRIVER, JENNIFER |
PT-10032 |
1 |
120.75 |
4147********0439 |
015170 |
12/02/13 |
| SJOROOS, MICHAEL |
PT-10123 |
1 |
78.75 |
4342********4048 |
579870 |
12/02/13 |
| SMITH, MASEN |
PT-10236 |
1 |
78.75 |
4313********0570 |
015192 |
12/02/13 |
| SMITH, PAULA |
PT-9664 |
1 |
103.50 |
4147********2057 |
015189 |
12/02/13 |
| SOLBERG, CINDY LUCIND |
PT-7083 |
1 |
74.55 |
4492********0012 |
031157 |
12/02/13 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
119.00 |
4147********2655 |
015129 |
12/02/13 |
| SQUIRES-WHITE, LYNN |
PT-8407 |
1 |
120.75 |
4492********8011 |
031158 |
12/02/13 |
| STAUFFER, STAN |
PT-7702 |
1 |
91.35 |
5463********5215 |
784936 |
12/02/13 |
| STEGER, RODNEY |
PT-5850 |
1 |
55.13 |
4147********9934 |
015140 |
12/02/13 |
| STEPHENS, GARY |
PT-8804 |
1 |
78.75 |
4342********1703 |
177247 |
12/02/13 |
| STETSON, DARCY |
PT-7313 |
1 |
61.95 |
4888********5994 |
015104 |
12/02/13 |
| STEVENS, ANDREA |
PT-6293 |
1 |
99.75 |
4323********2406 |
177234 |
12/02/13 |
| STOREY, GRAHAM |
PT-9884 |
1 |
78.75 |
4147********0038 |
015128 |
12/02/13 |
| THOMAS, JUDY |
PT-4745 |
1 |
115.00 |
4147********4635 |
015166 |
12/02/13 |
| THOMAS, NENA |
PT-9261 |
1 |
78.75 |
4313********7935 |
015128 |
12/02/13 |
| THOMPSON, SUSAN |
PT-9169 |
1 |
120.75 |
4888********6818 |
015149 |
12/02/13 |
| THROWER, ANGELA |
PT-9106 |
1 |
78.75 |
4761********7051 |
955005 |
12/02/13 |
| TOTH, FRANK |
PT-9110 |
1 |
91.35 |
5490********8866 |
01512Z |
12/02/13 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********6017 |
015104 |
12/02/13 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
546829 |
12/02/13 |
| WALDEN, STEPHANIE |
PT-9746 |
1 |
93.45 |
4147********6090 |
015187 |
12/02/13 |
| WECHTER, GABRIEL |
PT-9987 |
1 |
120.75 |
4492********1011 |
031157 |
12/02/13 |
| WHITE, JAMES |
PT-9740 |
1 |
78.75 |
4147********8160 |
015151 |
12/02/13 |
| WHITE, JOSHUA |
PT-9872 |
1 |
78.75 |
4306********3793 |
242005 |
12/02/13 |
| WHITEHEAD, DOROTHY |
PT-10219 |
1 |
78.75 |
4492********1016 |
031157 |
12/02/13 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********2091 |
015185 |
12/02/13 |
| WILKINS, BRENT |
PT-10190 |
1 |
70.88 |
5109********7995 |
H68317 |
12/02/13 |
| WILLE, SHAWN |
PT-8620 |
1 |
78.75 |
4147********9160 |
015163 |
12/02/13 |
| WILLIS, MONTEL |
PT-9151 |
1 |
63.00 |
4217********4991 |
005244 |
12/02/13 |
| WRIGHTSON, ANGIE |
PT-5831 |
1 |
110.25 |
4147********2608 |
015152 |
12/02/13 |
| YERSAK, JOHN |
PT-8765 |
1 |
33.00 |
4778********0664 |
846798 |
12/02/13 |
| YOUNG, BRYON |
PT-6926 |
1 |
136.61 |
4147********8664 |
015155 |
12/02/13 |
| YOUNG, FRANK |
PT-4470 |
1 |
57.75 |
4342********6774 |
546822 |
12/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1248.16 |
| 165 |
Visa |
14289.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15537.91 |